The contractor provides the U.S. Government with commercial rental vehicle services, without driver or with driver to include fuel, throughout duration of the contract IAW PWS.
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- W912QM26AA025
- Awardee
-
FGI Solutions LLC UEI W425KU14S457
- Awarding agency
-
RCO Soto Cano 410th CSB
Expeditionary Contracting Command, Department of Defense
- Task orders
- 0
Award facts
- Opportunity
-
- Master BPA RFQ El Salvador Commercial Vehicles Rental with and without driver Solicitation · W912QM26QA023 · Posted Jun 1, 2026
- Last date to order 6% complete
- IDV ceiling
- $5,000,000.00
- Maximum order
- $350,000.00
- Award type
- Multiple award
- Funding agency
- Army Southern Command Department of the Army, Department of Defense
- NAICS code
- 532111 Passenger Car Rental
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
Army Southern Command established a Blanket Purchase Agreement with FGI Solutions LLC on July 1, 2026, for commercial rental vehicle services with or without drivers, with a $5 million ceiling through June 30, 2031.
Place of performance is San Salvador, El Salvador. The BPA covers full-size vehicles no older than three years, including fuel and maintenance, for U.S. Government-sponsored foreign military interaction exercises under USSOUTHCOM area of responsibility. Services operate 7:00 AM to 7:00 PM daily, Monday through Sunday, including Federal holidays. When driver services are requested, drivers must demonstrate English proficiency at minimum level II, maintain safe driving records, and possess knowledge of El Salvador road networks. All contractor and subcontractor employees must be El Salvador nationals with background security checks and embassy vetting.
The contractor must obtain Defense Base Act insurance, general liability insurance, and automobile liability insurance per El Salvador requirements, and comply with all El Salvadorian labor and employment laws. Individual BPA calls may not exceed the Simplified Acquisition Threshold.
The solicitation (RFQ W912QM26QA023) was unrestricted and issued June 1, 2026. The Bid Schedule contains 59 CLINs covering SUVs, pickup trucks, vans, sedans, and buses with 10–55 passenger capacity, along with ancillary services including overtime driver services, fuel, tolls, and lodging. NAICS code is 532111 (Passenger Car Rental); PSC is W023.
Quick answers
Who was awarded contract W912QM26AA025?
W912QM26AA025 was awarded to FGI Solutions LLC by RCO Soto Cano 410th CSB (Expeditionary Contracting Command) on July 1, 2026.
How much is contract W912QM26AA025 worth?
W912QM26AA025's own ceiling is $5,000,000. A single order can be worth up to $350,000.
Which agency awarded contract W912QM26AA025?
RCO Soto Cano 410th CSB (Expeditionary Contracting Command) awarded W912QM26AA025, with funding from Army Southern Command (Department of the Army).
Who can order from contract W912QM26AA025?
W912QM26AA025 is a multiple award blanket purchase agreement.
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